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DEPT#
<br />DESCRIPTION
<br />CITY OF LINO LAKES
<br />2020 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />August
<br />Actual Actual Budget YTD
<br />2017 2018 2019 2019
<br />2020
<br />Base
<br />Budget
<br />2020
<br />Adjustments
<br />Requested
<br />Proposed
<br />2020
<br />Increase/
<br />Decrease
<br />ADMINISTRATION
<br />401
<br />MAYOR AND COUNCIL
<br />75,772
<br />75,106
<br />82,541
<br />40,640
<br />89,798
<br />1,000
<br />90,798
<br />10.00%
<br />402
<br />ADMINISTRATION
<br />475,665
<br />484,222
<br />524,522
<br />316,431
<br />540,713
<br />5,580
<br />546,293
<br />4.15%
<br />403
<br />ELECTIONS
<br />15,932
<br />31,309
<br />18,182
<br />4,728
<br />18,182
<br />32,268
<br />50,450
<br />177.47%
<br />404
<br />CABLE TV
<br />2,476
<br />2,727
<br />2,643
<br />1,635
<br />2,658
<br />0
<br />2,658
<br />0.57%
<br />405
<br />CHARTER ADMINISTRATION
<br />624
<br />499
<br />2,500
<br />145
<br />2,500
<br />0
<br />2,500
<br />0.00%
<br />407
<br />FINANCE
<br />602,897
<br />622,904
<br />658,472
<br />494,922
<br />658,771
<br />19,819
<br />678,590
<br />3.06%
<br />414
<br />LEGAL CONSULTANTS
<br />111,902
<br />141,407
<br />125,000
<br />76,288
<br />125,000
<br />5,000
<br />130,000
<br />4.00%
<br />TOTAL ADMINISTRATION
<br />1,285,269
<br />1,358,175
<br />1,413,860
<br />934,790
<br />1,437,622
<br />63,667
<br />1,501,289
<br />6.18%
<br />COMMUNITY DEVELOPMENT
<br />415
<br />ECONOMIC DEVELOPMENT
<br />103,804
<br />104,271
<br />110,977
<br />51,837
<br />110,544
<br />(2,060)
<br />108,484
<br />(2.25%)
<br />416
<br />PLANNING AND ZONING
<br />127,669
<br />136,816
<br />162,420
<br />78,140
<br />164,555
<br />0
<br />164,555
<br />1.31%
<br />417
<br />ENGINEERING
<br />111,441
<br />101,677
<br />112,760
<br />50,133
<br />112,760
<br />(1,600)
<br />111,160
<br />(1.42%)
<br />418
<br />COMMUNITY DEVELOPMENT
<br />195,177
<br />210,832
<br />221,889
<br />135,751
<br />229,873
<br />0
<br />229,873
<br />3.60%
<br />461
<br />ENVIRONMENTAL
<br />53,596
<br />53,508
<br />64,035
<br />32,314
<br />63,259
<br />0
<br />63,259
<br />(1.21%)
<br />462
<br />SOLID WASTE ABATEMENT
<br />78,924
<br />84,840
<br />88,445
<br />43,000
<br />78,459
<br />0
<br />78,459
<br />(11.29%)
<br />463
<br />FORESTRY
<br />59,119
<br />60,677
<br />61,897
<br />27,384
<br />61,132
<br />0
<br />61,132
<br />(1.24%)
<br />TOTAL COMMUNITY DEVELOPMENT
<br />729,729
<br />752,620
<br />822,423
<br />418,558
<br />820,582
<br />(3,660)
<br />816,922
<br />(0.67%)
<br />PUBLIC SAFETY
<br />420
<br />POLICE PROTECTION
<br />3,647,178
<br />3,729,755
<br />3,976,112
<br />2,420,479
<br />4,086,784
<br />55,713
<br />4,142,497
<br />4.18%
<br />421
<br />FIRE PROTECTION
<br />536,560
<br />564,944
<br />674,272
<br />389,868
<br />631,695
<br />8,422
<br />640,117
<br />(5.07%)
<br />422
<br />BUILDING INSPECTIONS
<br />229,958
<br />286,936
<br />347,748
<br />204,262
<br />351,060
<br />1,500
<br />352,560
<br />1.38%
<br />TOTAL PUBLIC SAFETY
<br />4,413,695
<br />4,581,635
<br />4,998,132
<br />3,014,608
<br />5,069,539
<br />65,635
<br />5,135,174
<br />2.74%
<br />PUBLIC SERVICES
<br />430
<br />STREETS
<br />909,937
<br />888,559
<br />963,849
<br />617,498
<br />975,590
<br />(7,500)
<br />968,090
<br />0.44%
<br />431
<br />FLEET MANAGEMENT
<br />356,018
<br />464,915
<br />447,957
<br />301,652
<br />456,500
<br />14,000
<br />470,500
<br />5.03%
<br />432
<br />GOVERNMENT BUILDINGS
<br />636,088
<br />521,535
<br />493,333
<br />599,659
<br />474,721
<br />3,000
<br />477,721
<br />(3.16%)
<br />450
<br />PARKS DEPARTMENT
<br />664,741
<br />619,420
<br />664,454
<br />442,764
<br />651,037
<br />(4,100)
<br />646,937
<br />(2.64%)
<br />451
<br />RECREATION
<br />248,030
<br />220,482
<br />200,309
<br />113,414
<br />176,738
<br />(1,200)
<br />175,538
<br />(12.37%)
<br />TOTAL PUBLIC SERVICES
<br />2,814,815
<br />2,714,912
<br />2,769,902
<br />2,074,987
<br />2,734,586
<br />4,200
<br />2,738,786
<br />(1.12%)
<br />OTHERS
<br />499
<br />CONTINGENCY/TRANSFERS/OTHERS
<br />879,759
<br />1,293,512
<br />970,000
<br />895,000
<br />991,500
<br />11,500
<br />1,003,000
<br />3.40%
<br />TOTAL OTHERS
<br />879,759
<br />1,293,512
<br />970,000
<br />895,000
<br />991,500
<br />11,500
<br />1,003,000
<br />3.40%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />10,123,266
<br />10,700,854
<br />10,974,316
<br />7,337,942
<br />11,053,828
<br />141,342
<br />11,195,170
<br />2.01%
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